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WM 08 23 2018
08/29/2018 10:34 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/23/2018 TO 08/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 40.34 .00 40.34 .00 6.66 6.66 .00 47.00 TOTALS FOR 2014 40.34 .00 40.34 .00 6.66 6.66 .00 47.00 YEAR 2015 WM1 ILM RE TAX 163.06 .00 163.06 .00 64.97 64.97 .00 228.03 TOTALS FOR 2015 163.06 .00 163.06 .00 64.97 64.97 .00 228.03 YEAR 2016 WM1 ILM RE TAX 44.01 .00 44.01 .00 .00 .00 .00 44.01 WM1 ILM PP TAX 482.44 .00 482.44 .00 78.40 78.40 .00 560.84 WM1L ILM LATE LIST PEN .00 48.24 48.24 .00 7.84 7.84 .00 56.08 TOTALS FOR 2016 526.45 48.24 574.69 .00 86.24 86.24 .00 660.93 YEAR 2017 WM1 ILM RE TAX 32.47 .00 32.47 .00 2.38 2.38 .00 34.85 WM1 ILM PP TAX 401.83 .00 401.83 .00 29.13 29.13 .00 430.96 WM1L ILM LATE LIST PEN .00 40.18 40.18 .00 2.91 2.91 .00 43.09 TOTALS FOR 2017 434.30 40.18 474.48 .00 34.42 34.42 .00 508.90 YEAR 2018 WM1 ILM RE TAX 33,446.06 .00 33,446.06 .00 .00 .00 .00 33,446.06 WM2 CBD MDS 70.00 .00 70.00 .00 .00 .00 .00 70.00 TOTALS FOR 2018 33,516.06 .00 33,516.06 .00 .00 .00 .00 33,516.06 GROUP TYPE TOTAL 34,680.21 88.42 34,768.63 .00 192.29 192.29 .00 34,960.92 ** END OF REPORT - Generated by DONNA GRITZER **